Senior Consultant / Consultant

Join to apply for the Senior Consultant / Consultant role at ACCA Careers .

Responsibilities

• Lead a team to review, assess and evaluate control systems, governance and risk management policies and processes of specific functions / areas.
• Recommend improvements in management control systems arising from the review.
• Ensure effective, efficient and practical internal control systems are recommended for implementation in client’s organisation.
• Ensure full closure of previous audit issues (if any) in relation to quality, timeliness and effectiveness of Management’s mitigating action on the audit findings.
• Preparation of final audit report.
• Assisting Senior Management in ensuring high standards of all audit work papers and other related documentation pertaining to an audit.

Requirements

Seniority level

Employment type

Job function

Industries

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